Total revenue
23.50 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.55 Mn.
345 purchases
Offline purchases
267,700 RON
26 purchases
Tenders
19.69 Mn.
27 contracts
Won without competition
92.8%
22 of 27 lots
National rate: 34.3%
Ranked 1,202 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.1%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 38,136 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 26; the other 14 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ABB MEDTEC SRL CUI: 34944232 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| REAL DECO SRL CUI: 22125374 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| VICI EVOLUTION SRL CUI: 42981274 | 5 | 7,663,750 | 15,327,500 | 5 | 2021–2026 |
| VARTEL MOBILE SRL CUI: 42017482 | 1 | 2,402,580 | 4,805,160 | 1 | 2026 |
| TRENCADIS CORP SRL CUI: 20415754 | 1 | 1,533,182 | 3,066,364 | 1 | 2025 |
| MINDFULLY TECHNOLOGIES SRL CUI: 39746481 | 1 | 432,956 | 865,912 | 1 | 2026 |
| CORTECH MED SRL CUI: 22088756 | 1 | 400,400 | 800,800 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41273541 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72500000-0 | 28.09.2026 | 1,250 |
| Contract object: servicii de mentenanta pacs - octombrie 2026 | ||||
| DA41210940 | SPITALUL RMSARAT CUI: 4697653 | 72500000-0 | 21.09.2026 | 8,100 |
| Contract object: servicii cloud pentru imagistica medicala | ||||
| DA41158822 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 48900000-7 | 11.09.2026 | 10,508 |
| Contract object: software neologica | ||||
| DA41086728 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 72267000-4 | 01.09.2026 | 7,640 |
| Contract object: mentenanta software pacs (software biotronics3d 3dnet medical si software az med rayvolve) | ||||
| DA41081667 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 72500000-0 | 01.09.2026 | 21,000 |
| Contract object: mentenanta si suport tehnic sistem de arhivare si vizualizare de imagini - sistem pacs | ||||
| DA41028980 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72500000-0 | 24.08.2026 | 1,250 |
| Contract object: servicii de mentenanta pacs - septembrie 2026 | ||||
| DA40967977 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 72500000-0 | 10.08.2026 | 1,591 |
| Contract object: servicii cloud pentru teleradiologie - rx | ||||
| DA40966470 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 72500000-0 | 10.08.2026 | 4,820 |
| Contract object: servicii cloud pentru teleradiologie - ct | ||||
| DA40961316 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72500000-0 | 10.08.2026 | 1,000 |
| Contract object: servicii de portal web cu acces la imagini si rezultate pe baza de username si parola | ||||
| DA40926510 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 72267000-4 | 03.08.2026 | 7,640 |
| Contract object: mentenanta software pacs (software biotronics3d 3dnet medical si software az med rayvolve) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795586 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72500000-0 | 01.07.2026 | 11,540 |
| Contract object: servicii mentenanta server pacs 3dnet medical pacs (software)+licente software - ct 461/01.07.2026 - pt iulie - dec 2026 | ||||
| DAN2794815 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 72510000-3 | 01.07.2026 | 30,000 |
| Contract object: servicii de arhivare si vizualizare imagini medicale - 12 luni | ||||
| DAN2734210 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72500000-0 | 20.04.2026 | 5,770 |
| Contract object: servicii mentenanta server pacs 3dnet medical pacs (software)+licente software - ct 222/31.03.2026 - pt aprilie - iunie 2026 | ||||
| DAN2679540 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72267000-4 | 10.02.2026 | 18,000 |
| Contract object: servicii de mentenanta 3dnet medical pacs software | ||||
| DAN2662856 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72500000-0 | 21.01.2026 | 5,250 |
| Contract object: servicii mentenanta server pacs 3dnet medical pacs (software)+ licente software - act ad la ct 179/31.03.2025 - pt per ian - martie 2026 | ||||
| DAN2433777 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 72500000-0 | 15.04.2025 | 7,500 |
| Contract object: servicii cloud pentru imagistica medicala (cu) | ||||
| DAN2390087 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72500000-0 | 24.02.2025 | 3,800 |
| Contract object: asistenta tehnica la sistem pacs | ||||
| DAN2376916 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72267000-4 | 04.02.2025 | 17,700 |
| Contract object: servicii de mentenanta 3dnet medical pacs- software | ||||
| DAN2364127 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72267000-4 | 20.01.2025 | 7,200 |
| Contract object: servicii suport utilizatori si service sistem privind exploatarea aplicatiei 3dnet medical pacs (software) | ||||
| DAN2239365 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72500000-0 | 01.08.2024 | 2,700 |
| Contract object: suplimentare la contractul de prestari servicii nr. 191/28.03.2024 - licente software- acces la imagini pt inca 70 de medici specialisti, trim. iii +iv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137393 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33111000-1 | 24.09.2026 | 800,800 |
| Contract object: aparat roentgen mobil | ||||
| CAN1170834 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 48517000-5 | 06.07.2026 | 4,805,160 |
| Contract object: contract furnizare produse (software si hardware) prevazute in proiectul digitalizare institutul de pneumoftiziologie marius nasta | ||||
| CAN1170141 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 25.06.2026 | 3,767,600 |
| Contract object: achizitia de echipamente 5 loturi in cadrul proiectului dotarea spitalului judetean de urgenta bacau cu echipamente medicale care trateaza pacienti cardiaci critici | ||||
| CAN1168113 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33115000-9 | 20.05.2026 | 865,912 |
| Contract object: echipament de tomografie computerizata +amenajare amplasament si sistem pacs in cloud pentru imagistica medicala si licenta soft ai + mentenanta | ||||
| SCNA1132234 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72416000-9 | 16.04.2026 | 606,450 |
| Contract object: achizitia de servicii si dezvoltare it&c in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| SCNA1129133 | SPITAL CUI: 4721239 | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
| CAN1156119 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 01.12.2025 | 3,025,501 |
| Contract object: furnizare, instalare si punere in functiune echipamente pentru spitalul clinic colentina - 26 loturi | ||||
| CAN1153011 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 32524000-2 | 27.08.2025 | 4,784,250 |
| Contract object: dotari echipamente it si software pentru implementarea proiectului digitalizatea institutului de boli cardiovasculare timisoara | ||||
| CAN1147742 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 48000000-8 | 27.05.2025 | 308,635 |
| Contract object: echipamente hardware si licente cots, in cadrul proiectului digitalizarea si guvernanta datelor in cadrul spitalului judetean de urgenta alexandria prin dezvoltarea infrastructurii si a sistemelor informatice | ||||
| CAN1119226 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 16.01.2024 | 768,780 |
| Contract object: platforma pentru imagistica medicala pentru acces imediat la imagini din spital sau din afara lui | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31031287/api/v1/suppliers/31031287/revenue/api/v1/suppliers/31031287/scores/api/v1/suppliers/31031287/benchmarks/api/v1/red-flags/by-supplier/31031287/api/v1/suppliers/31031287/years/api/v1/suppliers/31031287/cpv/api/v1/suppliers/31031287/clients/api/v1/suppliers/31031287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders